| 12/05/2016 |
| 09:29:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, DEBORAH | FU-432468 | 3 | 7.99 | 322271627 | *****9553 | 12/06/2016 |
| BAITY, WALTER BEN | FU-701239 | 3 | 83.98 | 124303120 | *************3095 | 12/06/2016 |
| BLACKBURN, LINDA | FU-487741 | 3 | 14.95 | 321076470 | **********4410 | 12/06/2016 |
| BRYANT, DAREN | FU-754965 | 3 | 19.99 | 121042882 | ******4368 | 12/06/2016 |
| Bryant, Marisa | FU-714914 | 3 | 9.99 | 121042882 | ******4368 | 12/06/2016 |
| DEAN, JANEICE | FU-847183 | 3 | 56.99 | 121000358 | ********8867 | 12/06/2016 |
| DESBROW, EVELYN | FU-432460 | 3 | 19.95 | 321175261 | ******5475 | 12/06/2016 |
| DICK, DANIELLE | FU-762731 | 3 | 19.99 | 121042882 | ******3955 | 12/06/2016 |
| Davido, Max | FU-845205 | 3 | 58.99 | 321175261 | ***5656 | 12/06/2016 |
| GOUSHEH, SARA | FU-580936 | 3 | 19.99 | 121122676 | ********3415 | 12/06/2016 |
| GOUSHEH, SHANDIZ | FU-580836 | 3 | 15.99 | 121122676 | ********3415 | 12/06/2016 |
| Grijlava, Jan | FU-834592 | 3 | 19.99 | 321175261 | ***1953 | 12/06/2016 |
| Kyle, Nathan | FU-834657 | 3 | 19.99 | 121122676 | ********4078 | 12/06/2016 |
| MARTINEZ, KATHERINE | FU-492253 | 3 | 14.95 | 121000358 | ******2930 | 12/06/2016 |
| Mendez, Angelique | FU-834660 | 3 | 19.99 | 321175261 | ***1953 | 12/06/2016 |
| ROMENO, MARIA | FU-445525 | 3 | 15.00 | 321173522 | **********7047 | 12/06/2016 |
| Rumph, Henry | FU-806812 | 3 | 19.99 | 121000358 | ********0616 | 12/06/2016 |
| SERRA, GEORGE | FU-726068 | 3 | 51.99 | 121042882 | ******2299 | 12/06/2016 |
| Count: 18 | Total: | 490.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| petrik, daniel | FU-WEB6972570 | 3 | 9.99 | 4815 | 055 | Invalid Bank Route/Transit | 12/06/2016 |
| Count: 1 | Total: | 9.99 |